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Note 8 - Segment (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Three Months Ended March 31,
		2025				2024
Total revenues		$	393,572			$	334,617
Total cost of revenues			297,658				143,955
Research and development expenses:
Outside contracted services			356,256				388,246
Personnel related costs			104,682				93,883
Facilities, overhead, and other			17,007				28,150
General and administrative expenses:			-
Compensation and related expenses			632,522				666,480
Business consulting expenses			181,227				206,372
Legal and professional services			331,097				365,159
Other G&A expenses			243,496				256,798
Share-based compensation expenses			225,030				306,479
Foreign currency exchange loss			7,072				4,903
Other Income (expenses), net			25,104				(115,962	)
Net loss		$	(2,027,579	)		$	(2,009,846	)

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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